Stone Golf Club Limited(the) in Stone, ST15 0NB

Description

Data updated on: 01-11-2023

This particular Stone Golf Club Limited(the) business has been offering its services for one hundred years, having launched in 1924. Started with registration number 00200462, Stone Golf Club (the) is a Private Limited Company with office in Stone Golf Club, Stone ST15 0NB. The company's Standard Industrial Classification Code is 93110 - Operation of sports facilities. Saturday 31st December 2022 is the last time company accounts were filed.

At the moment, the directors listed by this business are: Colin H. assigned this position in 2024 in April, Mair W. assigned this position on 2024-04-05, Fraser S. assigned this position two years ago and 4 others listed below. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Trevor H. as a secretary since the appointment on 2022-05-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	8 585	8 510	8 438	8 350

Balance Sheet
Cash Bank In Hand	895	1 433	1 818	1 946
Cash Bank On Hand				1 946	2 074	2 464	2 822	2 934	3 026	3 072	3 088	3 075
Current Assets	1 295	1 433
Debtors	400
Property Plant Equipment				8 751	8 526	8 301	8 076	7 851	7 626	7 401	7 176
Tangible Fixed Assets	9 426	9 201	8 976	8 751

Capital & Reserves
Called Up Share Capital	1 141	1 141	1 141	1 141
Profit Loss Account Reserve	7 012	6 921	6 829	6 726
Shareholder Funds	8 585	8 510	8 438	8 350

Other Financial Data
Accrued Liabilities				258	258	277	272	281	288	288	302	318
Accumulated Depreciation Impairment Property Plant Equipment				8 097	8 322	8 547	8 772	8 997	9 222	9 447	9 672	9 897
Creditors				2 347	2 330	2 329	2 304	2 295	2 253	2 197	2 160	2 134
Creditors Due Within One Year	2 136	2 124	2 356	2 347
Increase From Depreciation Charge For Year Property Plant Equipment					225	225	225	225	225	225	225	225
Loans From Other Related Parties Other Than Directors				2 089	2 072	2 052	2 032	2 014	1 965
Net Current Assets Liabilities	-841	-691	-538	-401	-256	135	518	639	773	875	928	941
Number Shares Allotted		1 141	1 141	1 141
Number Shares Issued Fully Paid					1 141	1 141	1 141	1 141	1 141	1 141	1 141	1 141
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					-97	146	138	-122	-140	-179	-223	-254
Property Plant Equipment Gross Cost				16 848	16 848	16 848	16 848	16 848	16 848	16 848	16 848
Share Capital Allotted Called Up Paid	1 141	1 141	1 141	1 141
Share Premium Account	432	448	468	483
Tangible Fixed Assets Cost Or Valuation	16 848	16 848	16 848
Tangible Fixed Assets Depreciation	7 422	7 647	7 872	8 097
Tangible Fixed Assets Depreciation Charged In Period		225	225	225
Total Assets Less Current Liabilities	8 585	8 510	8 438	8 350	8 270	8 436	8 594	8 490	8 399	8 276	8 104	7 892
Loans From Associates									1 965	1 909	1 858

Company staff

Colin H.

Role: Director

Appointed: 05 April 2024

Latest update: 9 May 2024

Mair W.

Role: Director

Appointed: 05 April 2024

Latest update: 9 May 2024

Trevor H.

Role: Secretary

Appointed: 23 May 2022

Latest update: 9 May 2024

Fraser S.

Role: Director

Appointed: 23 May 2022

Latest update: 9 May 2024

Trevor H.

Role: Director

Appointed: 13 December 2021

Latest update: 9 May 2024

Gareth W.

Role: Director

Appointed: 07 December 2020

Latest update: 9 May 2024

Diane G.

Role: Director

Appointed: 24 October 2016

Latest update: 9 May 2024

William D.

Role: Director

Appointed: 07 December 2015

Latest update: 9 May 2024

Eric T.

Role: Secretary

Appointed: 25 March 2015

Resigned: 23 May 2022

Latest update: 9 May 2024

Peter J.

Role: Director

Appointed: 25 March 2015

Resigned: 30 March 2023

Latest update: 9 May 2024

Ian M.

Role: Director

Appointed: 15 October 2013

Resigned: 01 December 2020

Latest update: 9 May 2024

Eric T.

Role: Director

Appointed: 20 February 2013

Resigned: 23 May 2022

Latest update: 9 May 2024

Susan H.

Role: Director

Appointed: 15 February 2012

Resigned: 18 July 2016

Latest update: 9 May 2024

Alan R.

Role: Director

Appointed: 15 December 2010

Resigned: 31 August 2015

Latest update: 9 May 2024

David D.

Role: Secretary

Appointed: 06 August 2008

Resigned: 25 March 2015

Latest update: 9 May 2024

Ian G.

Role: Director

Appointed: 06 August 2008

Resigned: 16 November 2010

Latest update: 9 May 2024

Paul H.

Role: Director

Appointed: 12 January 2006

Resigned: 30 December 2021

Latest update: 9 May 2024

David D.

Role: Director

Appointed: 20 March 1998

Resigned: 25 March 2015

Latest update: 9 May 2024

Peter F.

Role: Director

Appointed: 21 January 1997

Resigned: 30 July 2008

Latest update: 9 May 2024

Peter F.

Role: Secretary

Appointed: 27 March 1996

Resigned: 30 July 2008

Latest update: 9 May 2024

John W.

Role: Director

Appointed: 15 December 1993

Resigned: 03 August 2013

Latest update: 9 May 2024

Frank B.

Role: Director

Appointed: 09 April 1991

Resigned: 27 March 1996

Latest update: 9 May 2024

Basil S.

Role: Director

Appointed: 09 April 1991

Resigned: 17 August 1993

Latest update: 9 May 2024

John S.

Role: Director

Appointed: 09 April 1991

Resigned: 11 October 1993

Latest update: 9 May 2024

Robert F.

Role: Director

Appointed: 09 April 1991

Resigned: 20 March 2013

Latest update: 9 May 2024

Gordon B.

Role: Director

Appointed: 09 April 1991

Resigned: 18 August 2005

Latest update: 9 May 2024

Morton P.

Role: Director

Appointed: 09 April 1991

Resigned: 27 March 1996

Latest update: 9 May 2024

James S.

Role: Director

Appointed: 09 April 1991

Resigned: 21 March 2012

Latest update: 9 May 2024

Robert H.

Role: Director

Appointed: 09 April 1991

Resigned: 23 March 2011

Latest update: 9 May 2024

John K.

Role: Director

Appointed: 09 April 1991

Resigned: 20 March 1998

Latest update: 9 May 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 February 2014

Stone Golf Club Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Mair W.

Trevor H.

Fraser S.

Trevor H.

Gareth W.

Diane G.

William D.

Eric T.

Peter J.

Ian M.

Eric T.

Susan H.

Alan R.

David D.

Ian G.

Paul H.

David D.

Peter F.

Peter F.

John W.

Frank B.

Basil S.

John S.

Robert F.

Gordon B.

Morton P.

James S.

Robert H.

John K.

Accounts Documents

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